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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£50,082
In-year deficit
Total Income£1,605,547
Total Expenditure£1,655,629
Per Pupil£6,163
Per-pupil spending is above the national average — the school is running an in-year deficit of £50,082
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,163
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£50,082
Revenue Balance (In-year)
Show more metrics
£1.61M
Total Income (Derived)
£1.66M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£561
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £1.87M | £1.92M | -£50K | £6,002 |
| 2023/24 | £1.78M | £1.88M | -£107K | £5,708 |
| 2022/23 | £1.82M | £1.80M | +£17K | £5,845 |
| 2021/22 | £1.67M | £1.84M | -£169K | £5,384 |
| 2020/21 | £1.73M | £1.68M | +£48K | £5,548 |
Nat: 57%
£1.29M
Teaching Staff (78%)
Nat: 2%
£190K
Admin & IT (11%)
Nat: 5%
£72K
Learning Resources (4%)
Nat: 12%
£44K
Premises (3%)
£33K
Other (2%)
Nat: 2%
£25K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Mount Pleasant Infants